309181 03/14/17 ,� ++., CITY OF CARMEL, INDIANA VENDOR: 371213
ONE CIVIC SQUARE KIESER CONSULTING GROUP LLC CHECK AMOUNT: $*****3,000.00*
?� CARMEL, INDIANA 46032 9120 OTIS AVENUE SUITE 103 CHECK NUMBER: 309181
'.yi oN� INDIANAPOLIS IN 46216 CHECK DATE: 03/14/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4340400 100186 1618 3,000.00 COST VERIFICA FIXED A
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Kieser Consulting Group, LLC. Invoice
9120 Otis Avenue, Suite 103
Lawrence, IN 46216
Invoice M 1618
Invoice Date: 3/1/2017
Due Date: 3/1/2017
Bill To: Project: 2016-036 Car...
The Honorable Christine Pauley P.U. Number:
Clerk,Treasurer
One Civic Square
Carmel, Indiana 46032 C Y
Description Hours/Qty Rate Amount
Contract: 2016-036 3,000.00 3,000.00
Cost verification data for fixed assets by department. Physical
inventory justification by department.
Total $3,000.00
Payments/Credits $0.00
Balance Due $3,000.00
Kieser Consulting Group, LLC. Invoice
9120 Otis Avenue, Suite 103
Lawrence, IN 46216
Invoice M 1618
Invoice Date: 3/1/2017
Due Date: 3/1/2017
Bill To:
Project: 2016-036 Car...
The Honorable Christine Pauley P.O. Number:
Clerk, Treasurer
One Civic Square
Carmel, Indiana 46032
Description Hours/Qty Rate Amount
Contract: 2016-036 3,000.00 3,000.00
Cost verification data for fixed assets by department. Physical
inventory justification by department.
J Total $3,000.00
Payments/Credits $0.00
"''"< < e% G Balance Due $3,000.00
Kieser Consulting Group, LLC. Invoice
9120 Otis Avenue, Suite 103
Lawrence, IN 46216
Invoice M 1618
Invoice Date: 3/1/2017
Due Date: 3/1/2017
Bill To: Project: 2016-036 Car...
The Honorable Christine Pauley P.O. Number:
Clerk, Treasurer
One Civic Square ("` "1�
Carmel, Indiana 46032 Jf t�.
Description Hours/Qty Rate Amount
Contract: 2016-036 3,000.00 3,000.00
Cost verification data for fixed assets by department. Physical
inventory justification by department.
Total $3,000.00
Payments/Credits $0.00
Balance Due $3,000.00